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Citius Res Accounts Summary
| Date of Accounts | 2023 | 2022 | 2021 | ||
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | ||
| Millions | Millions | Millions | |||
| Income Statement | 29-04-2023 | 29-04-2022 | 29-04-2021 | ||
| Revenue | n/a | n/a | n/a | ||
| Operating Profit / Loss | -0.44 | -0.26 | -0.16 | ||
| Net Interest | n/a | n/a | n/a | ||
| Pre Tax Profit | -0.44 | -0.26 | -0.16 | ||
| Post Tax Profit | -0.44 | -0.26 | -0.16 | ||
| Profit for the Period | -0.44 | -0.26 | -0.16 | ||
| Equity Holders of Parent Company | -0.44 | -0.26 | -0.16 | ||
| Minority Interests | n/a | n/a | n/a | ||
| Continuing EPS | |||||
| Earnings per Share (Basic) | -1.03p | -0.69p | -1.05p | ||
| Earnings per Share (Diluted) | -1.03p | -0.69p | -1.05p | ||
| Earnings per Share (Adjusted) | -1.03p | -0.69p | -1.05p | ||
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | -1.03p | -0.69p | -1.05p | ||
| Earnings per Share (Diluted) | -1.03p | -0.69p | -1.05p | ||
| Earnings per Share (Adjusted) | -1.03p | -0.69p | -1.05p | ||
| Dividend per Share | n/ap | n/ap | n/ap | ||
| Millions | Millions | Millions | |||
| Balance Sheet | 29-04-2023 | 29-04-2022 | 29-04-2021 | ||
| Non-Current Assets | |||||
| Intangible Assets | n/a | n/a | n/a | ||
| Property, Plant and Equipment | n/a | n/a | n/a | ||
| Investments | n/a | n/a | n/a | ||
| Investment Properties | n/a | n/a | n/a | ||
| Other Financial Assets | n/a | n/a | n/a | ||
| Other Non-Current Assets | n/a | n/a | n/a | ||
| Total Non-Current Assets | n/a | n/a | n/a | ||
| Current Assets | |||||
| Inventories | n/a | n/a | n/a | ||
| Trade and Other Receivables | 0.26 | 0.02 | 0.02 | ||
| Cash at Bank and in Hand | 0.15 | 0.76 | 0.37 | ||
| Current Asset Investments | n/a | n/a | n/a | ||
| Other Current Assets | n/a | n/a | n/a | ||
| Total Current Assets | 0.41 | 0.78 | 0.39 | ||
| Other Assets | n/a | n/a | n/a | ||
| Total Assets | 0.41 | 0.78 | 0.39 | ||
| Current Liabilities | |||||
| Borrowings | n/a | n/a | n/a | ||
| Other Current Liabilities | 0.12 | 0.04 | 0.24 | ||
| Total Current Liabilities | 0.12 | 0.04 | 0.24 | ||
| Net Current Assets | n/a | n/a | n/a | ||
| Non-Current Liabilities | |||||
| Borrowings | n/a | n/a | n/a | ||
| Provisions | n/a | n/a | n/a | ||
| Other Non-Current Liabilities | n/a | n/a | n/a | ||
| Total Non-Current Liabilities | n/a | n/a | n/a | ||
| Net Assets | 0.29 | 0.74 | 0.14 | ||
| Capital and Reserves | |||||
| Share Capital | 0.22 | 0.22 | 0.09 | ||
| Share Premium Account | 0.92 | 0.92 | 0.21 | ||
| Other Reserves | 0.02 | 0.02 | n/a | ||
| Retained Earnings | -0.86 | -0.42 | -0.16 | ||
| Shareholders Funds | 0.29 | 0.74 | 0.14 | ||
| Minority Interests / Other Equity | n/a | n/a | n/a | ||
| Total Equity | 0.29 | 0.74 | 0.14 | ||
| 29-04-2023 | 29-04-2022 | 29-04-2021 | |||
| Operating Margin | n/a% | n/a% | n/a% | ||
| Return on Capital Employed | n/a% | n/a% | n/a% | ||
| Dividend Cover | n/a | n/a | n/a | ||
| Dividend Yield | n/a | n/a | n/a | ||
| PE Ratio | n/a | n/a | n/a | ||
| PEG | n/a | n/a | n/a | ||
| Dividend per Share Growth | n/a% | n/a% | n/a% | ||
| Net Asset Value per Share | 0.68p | 1.70p | 0.33p |